0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250612538034|229502.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|229502.00|0.00|0.00|0.00|0.00|0.00|659.59|0.00|229502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|229502.00|0.00|0.00|0.00|0.00|229502.00|0.00|0.00|659.59|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SNS0N5Q0CH|221646|PTSA0490310144257307118|PT|SA|9119904903|10/06/2025|3716.00|0.00|0.00|0.00|0.00|3716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPKMO0N4GHC5|221699|PTSA0489910110002583452|PT|SA|9119904899|10/06/2025|55898.00|0.00|0.00|659.59|0.00|55898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EEE0N5X0YA|221719|PTSA0490410160740175797|PT|SA|9119904904|10/06/2025|7908.00|0.00|0.00|0.00|0.00|7908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VD50N53OZW|221787|PTSA0490010115214305399|PT|SA|9119904900|10/06/2025|40896.00|0.00|0.00|0.00|0.00|40896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57EU0N1Z7NE|221816|PTSA0489809113003236537|PT|SA|9119904898|09/06/2025|31722.00|0.00|0.00|0.00|0.00|31722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CQ40N5AN5U|221824|PTSA0490110120028114874|PT|SA|9119904901|10/06/2025|41648.00|0.00|0.00|0.00|0.00|41648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VX20N5C7X6|221855|PTSA0490210121432166504|PT|SA|9119904902|10/06/2025|47714.00|0.00|0.00|0.00|0.00|47714.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
